Procurement Administrator: Invoices & PO Matching

GlobalData is seeking a Procurement Administrator in Hull to join the finance team. The role focuses on processing supplier invoices and matching them to purchase orders, ensuring timely payments and strict adherence to the No Po, No Pay policy.

You will interact with suppliers and internal teams to support accurate and efficient financial workflows. The successful candidate will have strong Excel skills, be highly organised, and communicate effectively to manage deadlines and relationships

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